By expenditures
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 352345 | 2024 | 2025-04-01 | Olness & Assocs PC | $2.51M |
| 348155 | 2023 | 2025-03-25 | Olness & Associates PC | $2.30M |
| 80816 | 2022 | 2023-03-30 | Olness & Associates PC | $976,481 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 352345 | 2024 | 2025-04-01 | 1130202 | 2024-019 | Material Weakness | - | M |
| 352345 | 2024 | 2025-04-01 | 1130201 | 2024-018 | Material Weakness | Yes | I |
| 352345 | 2024 | 2025-04-01 | 1130200 | 2024-017 | Material Weakness | Yes | P |
| 352345 | 2024 | 2025-04-01 | 553760 | 2024-019 | Material Weakness | - | M |
| 352345 | 2024 | 2025-04-01 | 553759 | 2024-018 | Material Weakness | Yes | I |
| 352345 | 2024 | 2025-04-01 | 553758 | 2024-017 | Material Weakness | Yes | P |
| 348155 | 2023 | 2025-03-25 | 1106551 | 2023-015 | Material Weakness | Yes | P |
| 348155 | 2023 | 2025-03-25 | 1106550 | 2023-014 | Material Weakness | Yes | I |
| 348155 | 2023 | 2025-03-25 | 530109 | 2023-015 | Material Weakness | Yes | P |
| 348155 | 2023 | 2025-03-25 | 530108 | 2023-014 | Material Weakness | Yes | I |
| 80816 | 2022 | 2023-03-30 | 665368 | 2022-011 | - | - | I |
| 80816 | 2022 | 2023-03-30 | 665298 | 2022-012 | Material Weakness | Yes | P |
| 80816 | 2022 | 2023-03-30 | 665297 | 2022-012 | Material Weakness | Yes | P |
| 80816 | 2022 | 2023-03-30 | 665296 | 2022-012 | Material Weakness | Yes | P |
| 80816 | 2022 | 2023-03-30 | 665295 | 2022-012 | Material Weakness | Yes | P |
| 80816 | 2022 | 2023-03-30 | 88926 | 2022-011 | - | - | I |
| 80816 | 2022 | 2023-03-30 | 88856 | 2022-012 | Material Weakness | Yes | P |
| 80816 | 2022 | 2023-03-30 | 88855 | 2022-012 | Material Weakness | Yes | P |
| 80816 | 2022 | 2023-03-30 | 88854 | 2022-012 | Material Weakness | Yes | P |
| 80816 | 2022 | 2023-03-30 | 88853 | 2022-012 | Material Weakness | Yes | P |